Gates Brothers Damp Proofing Ltd

Company Information
for the year from 1 June 2024 to 31 May 2025


Directors	M Gates
	R Krol


Registered Number	12016602 (England and Wales)

Balance Sheet as at
31 May 2025

	2025 £	2024 £

Fixed Assets	9,228	2,554

Current Assets	40,235	62,711
Creditors amounts falling due within one year	(17,934)	(25,886)
Net current assets (liabilities)	22,301	36,825

Total assets less current liabilities	31,529	39,379

Creditors amounts falling due after one year	(18,831)	(13,333)
Accruals and deferred income	(2,172)	(2,322)
Net assets (liabilities)	10,526	23,724
Capital and reserves	10,526	23,724

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 3 March 2026, and are signed on its behalf by:

M Gates
Director

R Krol
Director

Registered Company No. 12016602